Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110723FTO_160730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-072-001/278
(SERSA) 		1704002072NRG24110720230053107 11/07/2023 sapna devi rajak 1704002072WL002972 sapna devi rajak 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120041 sapnadevirajak (000000)
2 DATIA MP-04-002-072-001/320-A
(SERSA) 		1704002072NRG24110720230053304 11/07/2023 dinesh 1704002072WL002982 dinesh 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120041 dinesh (000000)
3 DATIA MP-04-002-072-001/423
(SERSA) 		1704002072NRG24110720230053307 11/07/2023 mangal 1704002072WL002982 mangal 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120041 mangal (000000)
4 DATIA MP-04-002-072-001/541
(SERSA) 		1704002072NRG24110720230053323 11/07/2023 sarswati 1704002072WL002982 sarswati 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120041 sarswati (000000)
5 DATIA MP-04-002-072-001/58
(SERSA) 		1704002072NRG24110720230053329 11/07/2023 bhirai 1704002072WL002982 bhirai 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120041 bhirai (000000)
SubTotal 6630 6630
6 DATIA MP-04-002-072-001/140
(SERSA) 		1704002072NRG24110720230053273 11/07/2023 Meva 1704002072WL002982 Meva 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120041 Meva (000000)
7 DATIA MP-04-002-090-001/266
(HATLAV) 		1704002090NRG24110720230053619 11/07/2023 RAMSHIRI 1704002090WL003010 RAMSHIRI 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120041 RAMSHIRI (000000)
8 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24110720230053626 11/07/2023 JAHAR 1704002090WL003010 JAHAR 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120041 JAHAR (000000)
9 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24110720230053632 11/07/2023 pavan 1704002090WL003010 pavan 00048 BKID0009067 1105 1105 Processed 16/07/2023 892120041 pavan (000000)
10 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24110720230053634 11/07/2023 lakhan 1704002090WL003010 lakhan 00048 BKID0009067 1105 1105 Processed 16/07/2023 892120041 lakhan (000000)
11 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24110720230053635 11/07/2023 laxmi 1704002090WL003010 laxmi 00048 BKID0009067 1105 1105 Processed 16/07/2023 892120041 laxmi (000000)
12 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24110720230053636 11/07/2023 rajan 1704002090WL003010 rajan 00048 BKID0009067 1105 1105 Processed 16/07/2023 892120041 rajan (000000)
13 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24110720230053637 11/07/2023 pabhudayal 1704002090WL003010 pabhudayal 00048 BKID0009067 1105 1105 Processed 16/07/2023 892120041 pabhudayal (000000)
14 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24110720230053639 11/07/2023 sumit 1704002090WL003010 sumit 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120041 sumit (000000)
15 DATIA MP-04-002-110-002/83-A
(PALOTHAR) 		1704002110NRG24110720230053597 11/07/2023 Price parmar 1704002110WL003008 Price parmar 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120041 Priceparmar (000000)
SubTotal 12155 12155
16 DATIA MP-04-002-099-001/157
(SANKULI) 		1704002099NRG24110720230053221 11/07/2023 Gulab 1704002099WL002981 Gulab 00048 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120041 Gulab (000000)
SubTotal 1326 1326
17 DATIA MP-05-003-069-002/15-B
() 		1705003069NRG24110720230565435 11/07/2023 vinod 1705003069WL019123 vinod 00078 CNRB0004143 1326 1326 Processed 16/07/2023 892120041 vinod (000000)
SubTotal 1326 1326
18 DATIA MP-04-002-110-001/164
(PALOTHAR) 		1704002110NRG24110720230053584 11/07/2023 Rinku yadav 1704002110WL003008 Rinku yadav 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 Rinkuyadav (000000)
19 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24110720230053585 11/07/2023 anil banskar 1704002110WL003008 anil banskar 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 anilbanskar (000000)
20 DATIA MP-04-002-110-001/196
(PALOTHAR) 		1704002110NRG24110720230053586 11/07/2023 manmohan yadav 1704002110WL003008 manmohan yadav 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 manmohanyadav (000000)
21 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24110720230053587 11/07/2023 mukesh pal 1704002110WL003008 mukesh pal 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 mukeshpal (000000)
22 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24110720230053589 11/07/2023 Maya pal 1704002110WL003008 Maya pal 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 Mayapal (000000)
23 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24110720230053591 11/07/2023 Mangal singh pal 1704002110WL003008 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 Mangalsinghpal (000000)
24 DATIA MP-04-002-110-002/4
(PALOTHAR) 		1704002110NRG24110720230053593 11/07/2023 rahul ahirwar 1704002110WL003008 rahul ahirwar 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 rahulahirwar (000000)
25 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24110720230053594 11/07/2023 jashwant pal 1704002110WL003008 jashwant pal 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120041 jashwantpal (000000)
SubTotal 10608 10608
26 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24110720230053223 11/07/2023 mankresh 1704002099WL002981 mankresh 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120041 mankresh (000000)
27 DATIA MP-04-002-099-001/28
(SANKULI) 		1704002099NRG24110720230053242 11/07/2023 jagbhan 1704002099WL002981 jagbhan 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120041 jagbhan (000000)
28 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24110720230053264 11/07/2023 ramprasad 1704002099WL002981 ramprasad 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120041 ramprasad (000000)
29 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24110720230053263 11/07/2023 ratn singh 1704002099WL002981 ratn singh 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120041 ratnsingh (000000)
SubTotal 5304 5304
30 DATIA MP-04-002-072-001/105
(SERSA) 		1704002072NRG24110720230053268 11/07/2023 prem 1704002072WL002982 prem 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892120041 prem (000000)
SubTotal 1326 1326
31 DATIA MP-04-002-072-001/499
(SERSA) 		1704002072NRG24110720230053318 11/07/2023 ramkumar 1704002072WL002982 ramkumar 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120041 ramkumar (000000)
SubTotal 1326 1326
32 DATIA MP-04-002-090-001/257
(HATLAV) 		1704002090NRG24110720230053601 11/07/2023 NEERAJ YADAV 1704002090WL003009 NEERAJ YADAV 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120041 NEERAJYADAV (000000)
33 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24110720230053602 11/07/2023 JAIRAM 1704002090WL003009 JAIRAM 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120041 JAIRAM (000000)
34 DATIA MP-04-002-090-001/74-B
(HATLAV) 		1704002090NRG24110720230053607 11/07/2023 birjesh 1704002090WL003009 birjesh 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120041 birjesh (000000)
35 DATIA MP-04-002-090-001/97
(HATLAV) 		1704002090NRG24110720230053608 11/07/2023 RAJU 1704002090WL003009 RAJU 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120041 RAJU (000000)
36 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24110720230053610 11/07/2023 kirparam pal 1704002090WL003009 kirparam pal 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120041 kirparampal (000000)
37 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24110720230053615 11/07/2023 chatur singh 1704002090WL003009 chatur singh 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120041 chatursingh (000000)
SubTotal 7956 7956
38 DATIA MP-05-003-069-002/8-A
() 		1705003069NRG24110720230565438 11/07/2023 shyam lal 1705003069WL019123 shyam lal 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892120041 shyamlal (000000)
SubTotal 1326 1326
39 DATIA MP-04-002-090-001/48-A
(HATLAV) 		1704002090NRG24110720230053631 11/07/2023 ravindra 1704002090WL003010 ravindra 00415 SBIN0030170 1105 1105 Processed 16/07/2023 892120041 ravindra (000000)
SubTotal 1105 1105
40 DATIA MP-04-002-072-001/160-D
(SERSA) 		1704002072NRG24110720230053279 11/07/2023 Lakhan 1704002072WL002982 Lakhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120041 Lakhan (000000)
41 DATIA MP-04-002-072-001/169
(SERSA) 		1704002072NRG24110720230053280 11/07/2023 gayatri 1704002072WL002982 gayatri 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120041 gayatri (000000)
42 DATIA MP-04-002-072-001/189
(SERSA) 		1704002072NRG24110720230053287 11/07/2023 deshraj 1704002072WL002982 deshraj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120041 deshraj (000000)
43 DATIA MP-04-002-072-001/278
(SERSA) 		1704002072NRG24110720230053106 11/07/2023 rakesh 1704002072WL002972 rakesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120041 rakesh (000000)
SubTotal 5304 5304
44 DATIA MP-05-003-069-002/8-A
() 		1705003069NRG24110720230565439 11/07/2023 fulvati 1705003069WL019123 fulvati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120041 fulvati (000000)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110723FTO_160730 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_110723FTO_160730 Bank of India BKID0009067 DATIA 12155
3 DATIA MP1704002_110723FTO_160730 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_110723FTO_160730 Canara Bank CNRB0004143 DATIA 1326
5 DATIA MP1704002_110723FTO_160730 IDBI Bank IBKL0001630 Datia 10608
6 DATIA MP1704002_110723FTO_160730 Punjab National Bank PUNB0059700 BASAI 5304
7 DATIA MP1704002_110723FTO_160730 Punjab National Bank PUNB0088200 UNNAO 1326
8 DATIA MP1704002_110723FTO_160730 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
9 DATIA MP1704002_110723FTO_160730 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
10 DATIA MP1704002_110723FTO_160730 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_110723FTO_160730 State Bank of India SBIN0030170 DINARA 1105
12 DATIA MP1704002_110723FTO_160730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 DATIA MP1704002_110723FTO_160730 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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